This is not the official budget document.

Budget Summary FY2012

Budget Detail
7502-0100 - Berkshire Community College
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
7,988,207 7,988,207 7,988,207 7,988,207

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
9,383,215 7,834,053 8,055,655 8,075,090 7,988,207

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 9,025 8,751 7,127 7,959 7,881
Employee Benefits 69 115 98 116 107
Operating Expenses 67 0 0 0 0
TOTAL 9,161 8,866 7,225 8,075 7,988

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%